Let employees book travel their way and also stay in compliance with company travel and expense policy. Simplify the booking experience and control company costs. Concur® for Mobile - Expense Manager App, streamlines business travel and gives travelers the flexibility to manage their itineraries on the go systems, negotiated and published prices, direct connects and web-only fares.
Automated, fast and accurate expense reporting helps you improve productivity, compliance and control over spend.Manage employee expenses more effectively. Concur Request offers a customizable pre-spend control, request and approval process. Budget for employee expenses, before they’re incurred. Many travel suppliers automatically send e-receipts into Concur Expense, speeding the process of report creation and submission. Concur Request fully integrates with Concur Travel and Expense, providing budget insights and projected cost analysis, so you have more control with more accurate cost forecasts.
Simplify and accelerate the entire accounts payable process, from invoice capture to payment. Automate accounts payable and get full visibility into spend. Organizations get insight into how employees are spending money. Finance teams can time vendor payments and more accurately forecast and manage cash flow.
Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Select the invoice data capture method that make the most sense for your business.